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Former Member
Nov 26, 2008 at 06:29 PM

Partner Number


Hi experts,

is there someone who knows what this back-end message refers to?

"Please enter a partner number"

After an upgrade from SRM-EBP 3.0 to SRM 5.0 Classic Scenario with ECC 6.0 like back-end, just with a particular Supplier this is the message shown by the system before the creation, from EBP sourcing cockpit, of the Purchase Order.

Does it refer to the Supplier? Really?

Best regards